Tax Account 06-102-04-021
Owners
MICHEL RICHARD GUY
1123 N ELIZABETH ST
PUEBLO, CO 81003-2259
Account Summary
| Account ID | 06-102-04-021 |
|---|---|
| Account Type | Real Estate |
| Location | 596 W GOLFWOOD DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,407.92 |
| Taxed incl Special Assessments | $2,407.92 |
| Paid | $2,407.92 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 99.183 |
| Tax District | 70E (70E) |
* does not include additional fees or interest that may be applicable.
** if payable online, this includes outstanding fees and penalties
** if payable online, this includes outstanding fees and penalties
Installments
This account last billed in 0
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025 REAL ESTATE TAXES | $2,407.92 | $0.00 | $0.00 | $2,407.92 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,251.88 | $0.00 | $0.00 | $2,251.88 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,278.76 | $0.00 | $0.00 | $2,278.76 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,793.08 | $0.00 | $0.00 | $1,793.08 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,838.70 | $0.00 | $0.00 | $1,838.70 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,631.40 | $0.00 | $0.00 | $1,631.40 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,626.66 | $0.00 | $0.00 | $1,626.66 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,448.94 | $0.00 | $0.00 | $1,448.94 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,450.70 | $0.00 | $58.03 | $1,508.73 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,404.20 | $10.00 | $84.25 | $1,498.45 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $702.28 | $0.00 | $0.00 | $702.28 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $648.68 | $0.00 | $0.00 | $648.68 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $644.52 | $0.00 | $0.00 | $644.52 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $659.09 | $0.00 | $0.00 | $659.09 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,294.84 | $0.00 | $0.00 | $1,294.84 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,367.30 | $0.00 | $0.00 | $1,367.30 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,379.06 | $0.00 | $41.37 | $1,420.43 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,414.58 | $0.00 | $0.00 | $1,414.58 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,436.40 | $0.00 | $0.00 | $1,436.40 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,396.90 | $0.00 | $0.00 | $1,396.90 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,343.26 | $0.00 | $0.00 | $1,343.26 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,400.28 | $0.00 | $0.00 | $1,400.28 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,377.62 | $0.00 | $0.00 | $1,377.62 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,420.10 | $0.00 | $0.00 | $1,420.10 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,327.54 | $0.00 | $0.00 | $1,327.54 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $1,258.96 | $0.00 | $0.00 | $1,258.96 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $1,252.24 | $0.00 | $0.00 | $1,252.24 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $1,290.74 | $0.00 | $0.00 | $1,290.74 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $1,316.54 | $0.00 | $0.00 | $1,316.54 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $1,307.58 | $0.00 | $0.00 | $1,307.58 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $1,304.26 | $0.00 | $0.00 | $1,304.26 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $172.54 | $0.00 | $0.00 | $172.54 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $172.54 | $0.00 | $1.73 | $174.27 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $172.54 | $0.00 | $0.00 | $172.54 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $172.54 | $0.00 | $0.00 | $172.54 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $165.64 | $0.00 | $0.00 | $165.64 | $0.00 | $0.00 | 10.9690 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 33.13 | 33.46 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 35.48 | 35.84 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 35.48 | 35.84 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 23.38 | 23.62 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 23.38 | 23.62 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 20.71 | 20.92 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 20.71 | 20.92 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 18.31 | 18.50 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 18.31 | 18.50 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 11.90 | 12.02 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 11.90 | 12.02 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 10.97 | 11.08 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 10.97 | 11.08 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 11.18 | 11.29 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/05/2026 | PAYMENT | MICHEL RICHARD GUY PAYIT PAID BY PAYMENT PROVIDER API | $-2,407.92 | $0.00 |
| 01/19/2026 | Bill | MICHEL RICHARD GUY | $2,407.92 | $2,407.92 |
| 02/10/2025 | PAYMENT | 2024 - Bill Payment | $-2,216.04 | $0.00 |
| 02/10/2025 | PAYMENT | 2024 - Bill Payment | $-35.84 | $2,216.04 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,251.88 | $2,251.88 |
| 02/23/2024 | PAYMENT | 2023 - Bill Payment | $-2,242.92 | $0.00 |
| 02/23/2024 | PAYMENT | 2023 - Bill Payment | $-35.84 | $2,242.92 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,278.76 | $2,278.76 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-23.62 | $0.00 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-1,769.46 | $23.62 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,793.08 | $1,793.08 |
| 02/04/2022 | PAYMENT | 2021 - Bill Payment | $-1,815.08 | $0.00 |
| 02/04/2022 | PAYMENT | 2021 - Bill Payment | $-23.62 | $1,815.08 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,838.70 | $1,838.70 |
| 03/15/2021 | PAYMENT | 2020 - Bill Payment | $-1,610.48 | $0.00 |
| 03/15/2021 | PAYMENT | 2020 - Bill Payment | $-20.92 | $1,610.48 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,631.40 | $1,631.40 |
| 03/04/2020 | PAYMENT | 2019 - Bill Payment | $-1,605.74 | $0.00 |
| 03/04/2020 | PAYMENT | 2019 - Bill Payment | $-20.92 | $1,605.74 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,626.66 | $1,626.66 |
| 03/08/2019 | PAYMENT | 2018 - Bill Payment | $-18.50 | $0.00 |
| 03/08/2019 | PAYMENT | 2018 - Bill Payment | $-1,430.44 | $18.50 |
| 03/08/2019 | LIEN | 2017 Redemption Payment | $-1,624.74 | $1,448.94 |
| 03/08/2019 | LIEN | 2017 Redemption Interest/Fee | $111.01 | $3,073.68 |
| 03/08/2019 | LIEN | 2016 Redemption Payment | $-1,766.68 | $2,962.67 |
| 03/08/2019 | LIEN | 2016 Redemption Interest/Fee | $256.23 | $4,729.35 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,448.94 | $4,473.12 |
| 08/30/2018 | PAYMENT | 2017 - Bill Payment | $-1,489.49 | $3,024.18 |
| 08/30/2018 | PAYMENT | 2017 - Bill Payment | $-19.24 | $4,513.67 |
| 08/30/2018 | INTEREST | 2017 Interest/Penalty | $58.03 | $4,532.91 |
| 06/20/2018 | LIEN | 2017 Tax Lien | $1,513.73 | $4,474.88 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,450.70 | $2,961.15 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-1,475.71 | $1,510.45 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-12.74 | $2,986.16 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-10.00 | $2,998.90 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $84.25 | $3,008.90 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $10.00 | $2,924.65 |
| 10/17/2017 | LIEN | 2016 Tax Lien | $1,510.45 | $2,914.65 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,404.20 | $1,404.20 |
| 05/02/2016 | PAYMENT | 2015 - Bill Payment | $-690.26 | $0.00 |
| 05/02/2016 | PAYMENT | 2015 - Bill Payment | $-12.02 | $690.26 |
| 01/01/2016 | Bill | 2015 Tax Bill | $702.28 | $702.28 |
| 03/06/2015 | PAYMENT | 2014 - Bill Payment | $-637.60 | $0.00 |
| 03/06/2015 | PAYMENT | 2014 - Bill Payment | $-11.08 | $637.60 |
| 01/01/2015 | Bill | 2014 Tax Bill | $648.68 | $648.68 |
| 05/06/2014 | PAYMENT | 2013 - Bill Payment | $-633.44 | $0.00 |
| 05/06/2014 | PAYMENT | 2013 - Bill Payment | $-11.08 | $633.44 |
| 01/01/2014 | Bill | 2013 Tax Bill | $644.52 | $644.52 |
| 05/15/2013 | PAYMENT | 2012 - Bill Payment | $-11.29 | $0.00 |
| 05/15/2013 | PAYMENT | 2012 - Bill Payment | $-647.80 | $11.29 |
| 01/01/2013 | Bill | 2012 Tax Bill | $659.09 | $659.09 |
| 06/22/2012 | PAYMENT | 2011 - Bill Payment | $-647.42 | $0.00 |
| 03/07/2012 | PAYMENT | 2011 - Bill Payment | $-647.42 | $647.42 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,294.84 | $1,294.84 |
| 03/16/2011 | PAYMENT | 2010 - Bill Payment | $-1,367.30 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,367.30 | $1,367.30 |
| 07/09/2010 | PAYMENT | 2009 - Bill Payment | $-1,420.43 | $0.00 |
| 07/09/2010 | INTEREST | 2009 Interest/Penalty | $41.37 | $1,420.43 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,379.06 | $1,379.06 |
| 04/01/2009 | PAYMENT | 2008 - Bill Payment | $-1,414.58 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,414.58 | $1,414.58 |
| 04/28/2008 | PAYMENT | 2007 - Bill Payment | $-1,436.40 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,436.40 | $1,436.40 |
| 05/09/2007 | PAYMENT | 2006 - Bill Payment | $-1,396.90 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,396.90 | $1,396.90 |
| 03/31/2006 | PAYMENT | 2005 - Bill Payment | $-1,343.26 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,343.26 | $1,343.26 |
| 03/23/2005 | PAYMENT | 2004 - Bill Payment | $-1,400.28 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,400.28 | $1,400.28 |
| 04/30/2004 | PAYMENT | 2003 - Bill Payment | $-1,377.62 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,377.62 | $1,377.62 |
| 03/31/2003 | PAYMENT | 2002 - Bill Payment | $-1,420.10 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,420.10 | $1,420.10 |
| 06/12/2002 | PAYMENT | 2001 - Bill Payment | $-663.77 | $0.00 |
| 03/06/2002 | PAYMENT | 2001 - Bill Payment | $-663.77 | $663.77 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,327.54 | $1,327.54 |
| 05/02/2001 | PAYMENT | 2000 - Bill Payment | $-1,258.96 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,258.96 | $1,258.96 |
| 06/07/2000 | PAYMENT | 1999 - Bill Payment | $-626.12 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-626.12 | $626.12 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,252.24 | $1,252.24 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-645.37 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-645.37 | $645.37 |
| 01/01/1999 | Bill | 1998 Tax Bill | $1,290.74 | $1,290.74 |
| 06/09/1998 | PAYMENT | 1997 - Bill Payment | $-658.27 | $0.00 |
| 02/24/1998 | PAYMENT | 1997 - Bill Payment | $-658.27 | $658.27 |
| 01/01/1998 | Bill | 1997 Tax Bill | $1,316.54 | $1,316.54 |
| 06/06/1997 | PAYMENT | 1996 - Bill Payment | $-653.79 | $0.00 |
| 02/25/1997 | PAYMENT | 1996 - Bill Payment | $-653.79 | $653.79 |
| 01/01/1997 | Bill | 1996 Tax Bill | $1,307.58 | $1,307.58 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-652.13 | $0.00 |
| 03/05/1996 | PAYMENT | 1995 - Bill Payment | $-652.13 | $652.13 |
| 01/01/1996 | Bill | 1995 Tax Bill | $1,304.26 | $1,304.26 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-172.54 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $172.54 | $172.54 |
| 05/11/1994 | PAYMENT | 1993 - Bill Payment | $-174.27 | $0.00 |
| 05/11/1994 | INTEREST | 1993 Interest/Penalty | $1.73 | $174.27 |
| 01/01/1994 | Bill | 1993 Tax Bill | $172.54 | $172.54 |
| 05/11/1993 | PAYMENT | 1992 - Bill Payment | $-172.54 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $172.54 | $172.54 |
| 03/13/1992 | PAYMENT | 1991 - Bill Payment | $-172.54 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $172.54 | $172.54 |
| 04/12/1991 | PAYMENT | 1990 - Bill Payment | $-165.64 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $165.64 | $165.64 |